.SENIOR ACCOUNTANT (AU ACCOUNTING | DAY SHIFT)Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.DUTIES AND RESPONSIBILITIES Weekly AP payments review and approvalWeekly Accounts & Cashflow ReportRecords all service technician's timesheet hours in the systemAccounting Tasks - MonthlyChange GL period and user set up - open the monthAP accrualGIT accrualDepreciation and amortisation calculationFixed Asset managementEnsure all Invoicing is done for the periodEnsure all Transfer Orders and Job journals are completed for the periodPrepare and post month-end journalsPreform WIP calculationsPrepare and post warranty journalsBank reconciliationsAP and AR reconciliationsSend Industry & SG Payments proof to builders/customers as requiredAccounting Tasks - AnnuallyAssists where required with Stock take processPrepare Annual BudgetCalculate new labour rates and update in systemAssist with annual insurances renewal processPayroll annual reconciliationStatutory reportingIndustry Payments preparation and lodgmentSuperannuation preparation and lodgmentPayroll Tax preparation and lodgmentPrepare and lodge BASFBT calculation and lodgementCheck ATO portal to ensure all reporting requirements are metAnnual reconciliation of payroll taxAnnual workers com. DeclarationsIncome Tax - Preparation of all the schedules and information required by external AccountantTPAR lodgementImplementation of Leasing Standard AASB 16Add Hoc Reports and Analysis required by MD or Sales/Operations Team ADDITIONAL NOTES: Monday to Friday | Morning shift Your application will include the following questions: What's your expected monthly basic salary? How many years' experience do you have as an accountant? Do you have reconciliations experience? Which of the following accounting tasks are you familiar with? Experience the AweSOme Life with Satellite Office!Voted as the Best Business Process Outsourcing (BPO) in the 2021 National Online Retail Association (NORA) Solutions Partner Awards and recognized as one of the BPO companies worldwide with the Best Candidate Experience in the 2021 Global BPO TA Awards – Satellite Office is looking for talented Filipino professionals to join our growing and awesome team!Our employees' happiness is key to our success. We provide best-in-class workspaces and a holistic work environment, for you to grow as well as deliver the best outcomes for our clients. Learn more about us at www.Satelliteoffice.Com.Experience the Satellite Office Life.- We reward your ambition. We offer competitive compensation and benefits packages for our people.- Real people, real purpose. We support our people's growth through continuous learning and development.- The freedom to be awesome
